Muster Roll No. : 507	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : 902 pals    Sanction Date : 08/03/2019
Work Code : 2620012068/DP/87299	Work Name : Palasour kalan 550 plants Guru Nanak dev ji (2620012068/DP/87299)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 parmjit singh(Self) PB-20-012-068-001/425 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 IDBI BANK TARN TARAN IBKL0001027 2620012WL001228 Credited 17/09/2019   2 Balbir Singh(Self) PB-20-012-068-001/437 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 IDBI BANK TARN TARAN IBKL0001027 2620012WL001228 Credited 17/09/2019   3 Ajit Singh(Self) PB-20-012-068-001/445 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 IDBI BANK TARN TARAN IBKL0001027 2620012WL001228 Credited 17/09/2019   4 kartar singh(Self) PB-20-012-068-001/438 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001228 Credited 17/09/2019   5 harjot singh(Self) PB-20-012-068-001/424 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001228 Credited 17/09/2019   6 Harjinder singh(Husband) PB-20-012-068-001/310 SC PALASOUR P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620012WL001228 Credited 17/09/2019   7 harmider singh(Self) PB-20-012-068-001/404 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001228 Credited 17/09/2019   8 gurpreet singh(Self) PB-20-012-068-001/405 OTHER PALASOUR P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001228 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 11809

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1687

Total man days : 56